Advent QuickBooks Integrator

Vendor Bill

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Party
PierPass List
ref
S0000035027
for
Amazon(AMZN) Service Daily 4/25/2023
Total Amount
560.34
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
CCTS6839392 TMF(TMF) CCTS6839392 TC000000000005952 TMF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470902] 15.34 15.34 4/26/2023 12:00:00 AM +00:00
CCTS6839392 CTF(CTF) CCTS6839392 TC000000000005953 CTF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470901] 10.00 10.00 4/26/2023 12:00:00 AM +00:00
BGFA5881317 TMF(TMF) BGFA5881317 TC000000000005931 TMF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470866] 20.00 20.00 4/26/2023 12:00:00 AM +00:00
BGFA5881317 CTF(CTF) BGFA5881317 TC000000000005932 CTF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470865] 15.00 15.00 4/26/2023 12:00:00 AM +00:00
RDON6000101 CTF(CTF) RDON6000101 TC000000000005821 CTF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470659] 300.00 300.00 4/26/2023 12:00:00 AM +00:00
RDON6000101 TMF(TMF) RDON6000101 TC000000000005820 TMF Fee 4/26/2023 12:00:00 AM +00:00 [Txn:470658] 200.00 200.00 4/26/2023 12:00:00 AM +00:00